|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/158
(Mawlong Diengsiar)
|
2102007000NRG23270320230364455
|
27/03/2023
|
Meristela Lyngdoh
|
2102007WL011594
|
Meristela Lyngdoh
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087188
|
|
MRS MERISTELA LYNGDOH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/196
(Mawlong Diengsiar)
|
2102007000NRG23270320230364466
|
27/03/2023
|
Mebalarisha Malngiang
|
2102007WL011594
|
Mebalarisha Malngiang
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307087189
|
|
MRS MEBALARISHA MALNGIANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/22
(Mawlong Diengsiar)
|
2102007000NRG23270320230364479
|
27/03/2023
|
Gardercy Kshiar
|
2102007WL011594
|
Gardercy Kshiar
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087187
|
|
MRS GARDENCY KSHIAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/223
(Mawlong Diengsiar)
|
2102007000NRG23270320230364480
|
27/03/2023
|
Dayakmenlang Shullai
|
2102007WL011594
|
Dayakmenlang Shullai
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087190
|
|
MR DAYAKMENLANG ROY CHULLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/261
(Mawlong Diengsiar)
|
2102007000NRG23270320230364500
|
27/03/2023
|
RIHUN CHYNE
|
2102007WL011594
|
RIHUN CHYNE
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087191
|
|
MR HABANSHAILANG CHYNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/304
(Mawlong Diengsiar)
|
2102007000NRG23270320230364513
|
27/03/2023
|
Ribashisha Iangrai
|
2102007WL011594
|
Ribashisha Iangrai
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087186
|
|
MISS RIBASHISHA IANGRAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/9
(Mawlong Diengsiar)
|
2102007000NRG23270320230364532
|
27/03/2023
|
Clara Shullai
|
2102007WL011594
|
Clara Shullai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307087184
|
|
MRS CLARA SHULLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/305
(Mawlong Diengsiar)
|
2102007000NRG23270320230364514
|
27/03/2023
|
Remonstar Khyllep
|
2102007WL011594
|
Remonstar Khyllep
|
00415
|
SBIN0006740
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087192
|
|
MR REMONSTAR KHYLLEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/306
(Mawlong Diengsiar)
|
2102007000NRG23270320230364515
|
27/03/2023
|
Shankupar Iangrai
|
2102007WL011594
|
Shankupar Iangrai
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0307087185
|
|
SHANKUPAR IANGRAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|